We are seeking a detail-oriented and experienced Accountant to manage our financial records and oversee credit control processes. This hybrid role involves maintaining accurate financial records, preparing financial reports, and ensuring timely collection of outstanding debts in line with company policies.
Key Responsibilities:
• Maintain and reconcile general ledger accounts.
• Prepare monthly, quarterly, and annual financial reports.
• Process accounts payable and receivable transactions.
• Assist with budget preparation and financial forecasting.
• Prepare VAT returns and assist with tax filings.
• Perform bank reconciliations and monitor cash flow.
• Assist with internal and external audits.
• Ensure compliance with financial regulations and company policies.
Other Duties:
• Monitor customer accounts to identify overdue payments.
• Monitor customer accounts to identify overdue payments.
• Prepare regular reports on aged debtors and cash collection performance.
• Assess creditworthiness of new and existing customers.
Key Skills & Requirements:
• Bachelor’s degree in Accounting, Finance, or related field.
• Professional qualification (M.COM, ACCA) is an advantage.
• Proven experience in both accounting and credit control roles.
• Strong knowledge of accounting principles and financial reporting.
• Proficient in accounting software (e.g., Sage, QuickBooks, Xero, SAP).
• Excellent attention to detail and analytical skills.
• Strong interpersonal and communication skills.
• Ability to work independently and meet deadlines.
Note: Office timing: 9am to 5pm (Uk Time)
We are registered as Call Centre and providing services to UK Based company.